[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
| 41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
Generated 2024-09-20 09:42:27.136 UTC